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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹16.6 LAccepted-AOC MIRZAPUR | MIRZAPUR | MIRZAPUR | UTTAR PRADESH | 1 | Accepted-AOC Work in Progress | |
| 2 | 2₹16.7 L+₹4,431.84 (0.27%)Rejected-Finance | 2 | Rejected-Finance Higher Rate | |
| 3 | 3₹17.4 L+₹78,084.80 (4.70%)Rejected-Finance BELAWAN PAHADA MIRZAPUR | 3 | Rejected-Finance Higher Rate | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹21 L
EMD Value
₹2.1 L
Closing Date
31 Oct 2022, 12:00 pmClosed
EE PD PWD Mirzapur
EE PD PWD Mirzapur
Special Repair Work
2022_CEUVZ_741469_1
3240/Nivida/2022-23 Dated 11-10-2022
Open Tender
Civil Works - Roads
Fixed-rate
30 days
Mirzapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹950
₹2.1 L
Yes
17 Dec 2022
22 Oct 2022
31 Oct 2022
22 Oct 2022
31 Oct 2022
22 Oct 2022
eProcurement System Government of Uttar Pradesh Created By: Sunil Dutt Created Date/Time: 04-Nov-2022 05:15 PM Tender Title: Special Repair of Ramaipatti Kanauraghat to Chandrika Road Tender ID: 2022_CEUVZ_741469_1
Tender Inviting Authority: EE, Provincial Division, PWD, Mirzapur
Name of Work: Special Repair of Ramaipatti Kanauraghat to Chandrika Link Road
Contract No: 3240/Nivida/2022-23 Dated 11-10-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SURESH CHANDRA PANDEY(GSTN-09ADWPP4744R1Z8) 2110400.00 -17.51 1740868.96 Seventeen Lakh Fourty Thousand Eight Hundred and Sixty Eight
2.00 M/S MITHILESH KUMAR SINGH(GSTN-09ANTPS3174P1ZT) 2110400.00 -21.00 1667216.00 Sixteen Lakh Sixty Seven Thousand Two Hundred and Sixteen
3.00 M/s Pranali Construction Company(GSTN-NA) 2110400.00 -21.21 1662784.16 Sixteen Lakh Sixty Two Thousand Seven Hundred and Eighty Four
Lowest Amount Quoted BY: M/s Pranali Construction Company(1662784.16)
BOQ Summary Details Tender Title: Special Repair of Ramaipatti Kanauraghat to Chandrika Road Tender ID: 2022_CEUVZ_741469_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Pranali Construction Company 1662784.16 L1
2 M/S MITHILESH KUMAR SINGH 1667216.00 L2
3 SURESH CHANDRA PANDEY 1740868.96 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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